- We are partnering exclusively with a well known manufacturer and building materials company in their search for an Assistant Accountant. This is a 24 month temporary role paying up to a day rate equivalent of £40,000 per annum for the right candidate. This role is based in Leicester and offers hybrid working, and is a great opportunity to work with a company working on an exciting, long term project.As the Assistant Accountant, you will be responsible forWe are partnering exclusively with a well known manufacturer and building materials company in their search for an Assistant Accountant. This is a 24 month temporary role paying up to a day rate equivalent of £40,000 per annum for the right candidate. This role is based in Leicester and offers hybrid working, and is a great opportunity to work with a company working on an exciting, long term project.As the Assistant Accountant, you will be responsible for
- Purchase Ledger Administrator Purchase Ledger Administrator - Croydon/Hybrid - Excellent benefits and ProgressionAre you keen on developing a career within Accounting within a successful accounting function? Are you looking for permanent work in the Croydon area with a leading company?Do you possess excellent customer service skills and a keen eye for numbers and detail?Are you looking to develop your accounting skills?Our leading Property Management compPurchase Ledger Administrator Purchase Ledger Administrator - Croydon/Hybrid - Excellent benefits and ProgressionAre you keen on developing a career within Accounting within a successful accounting function? Are you looking for permanent work in the Croydon area with a leading company?Do you possess excellent customer service skills and a keen eye for numbers and detail?Are you looking to develop your accounting skills?Our leading Property Management comp
- We are seeking a detail-oriented Finance Specialist with an Accounts Payable focus for our client's team on an initial 12-month, hybrid contract. This role maintains regional supply chain integrity and serves as the primary contact for vendor inquiries and invoice management to ensure budget compliance. Key ResponsibilitiesReceive, organise, and key invoices into the AP system, ensuring all payments align with established budgets and policies.Support the FWe are seeking a detail-oriented Finance Specialist with an Accounts Payable focus for our client's team on an initial 12-month, hybrid contract. This role maintains regional supply chain integrity and serves as the primary contact for vendor inquiries and invoice management to ensure budget compliance. Key ResponsibilitiesReceive, organise, and key invoices into the AP system, ensuring all payments align with established budgets and policies.Support the F
